Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:21:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013014_290323FTO_404394
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Shahabad JK-06-013-014-00281801/130
(Mehmmod Abad Lower) 		1406013000NRG23290320230510188 29/03/2023 Peerzada Aabid Hussain 1406013WL069203 Peerzada Aabid Hussain 00200 JAKA0DOOROO 800 800 Processed 05/04/2023 N0323031F9659 Peerzada Aabid Hussain ()
2 Shahabad JK-06-013-014-00281801/136
(Mehmmod Abad Lower) 		1406013000NRG23280320230506872 29/03/2023 Munazah Mukhtar 1406013WL068909 Munazah Mukhtar 00200 JAKA0DOOROO 2270 2270 Processed 05/04/2023 N0323031F965A Munazah Mukhtar ()
SubTotal 3070 3070
Total 3070 3070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013014_290323FTO_404394 JK BANK JAKA0DOOROO DOORU SHAHABAD 3070

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